Intangible Assets
297,879 GBP2024-11-30
310,373 GBP2023-11-30
Property, Plant & Equipment
3,900 GBP2024-11-30
5,115 GBP2023-11-30
Fixed Assets
301,779 GBP2024-11-30
315,488 GBP2023-11-30
Debtors
261,986 GBP2024-11-30
260,785 GBP2023-11-30
Cash at bank and in hand
403,908 GBP2024-11-30
372,629 GBP2023-11-30
Current Assets
665,894 GBP2024-11-30
633,414 GBP2023-11-30
Creditors
Current
220,956 GBP2024-11-30
230,027 GBP2023-11-30
Net Current Assets/Liabilities
444,938 GBP2024-11-30
403,387 GBP2023-11-30
Total Assets Less Current Liabilities
746,717 GBP2024-11-30
718,875 GBP2023-11-30
Net Assets/Liabilities
745,820 GBP2024-11-30
684,817 GBP2023-11-30
Equity
Called up share capital
190,123 GBP2024-11-30
190,123 GBP2023-11-30
Capital redemption reserve
115,292 GBP2024-11-30
115,292 GBP2023-11-30
Retained earnings (accumulated losses)
440,405 GBP2024-11-30
379,402 GBP2023-11-30
Equity
745,820 GBP2024-11-30
684,817 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
499,752 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
201,873 GBP2024-11-30
189,379 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,494 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
297,879 GBP2024-11-30
310,373 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
76,386 GBP2024-11-30
74,653 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
72,486 GBP2024-11-30
69,538 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,948 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
3,900 GBP2024-11-30
5,115 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
160,509 GBP2024-11-30
137,215 GBP2023-11-30
Other Debtors
Current
3 GBP2024-11-30
18,381 GBP2023-11-30
Prepayments
Current
11,056 GBP2024-11-30
11,634 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
261,986 GBP2024-11-30
Current, Amounts falling due within one year
260,785 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,846 GBP2024-11-30
9,757 GBP2023-11-30
Corporation Tax Payable
Current
77,700 GBP2024-11-30
58,498 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,398 GBP2024-11-30
7,729 GBP2023-11-30
Other Creditors
Current
21,745 GBP2024-11-30
33,903 GBP2023-11-30
Accrued Liabilities
Current
33,499 GBP2024-11-30
34,405 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
16,667 GBP2023-11-30